S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | औज़ार सम्बंधित भुगतान | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Sandesh Kumari(Self) HP-12-004-170-02134300/292 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | SALOH | PUNB0172700 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
2
| Jagat Ram(Self) HP-12-004-170-02134300/297 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
3
| Saroj Devi(Self) HP-12-004-170-02134300/165 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
4
| Anita Devi(Self) HP-12-004-170-02134300/302 | OTHER |
रोड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 224 |
224
|
0
|
0
|
224
| CENTRAL BANK OF INDIA | HAROLI | CBIN0282004 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
5
| Sohan Lal(Self) HP-12-004-170-02134300/181 | OTHER |
रोड़ा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 224 |
224
|
0
|
0
|
224
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
6
| NARESH KUMARI(Self) HP-12-004-170-02134300/232 | OTHER |
रोड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 224 |
2240
|
0
|
0
|
2240
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
7
| MAMTA DEVI(Self) HP-12-004-170-02134300/237 | OTHER |
रोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 224 |
3360
|
0
|
0
|
3360
| PUNJAB NATIONAL BANK | HAROLI, DISTT UNA HP | PUNB0681000 |
1312004170WL002335
| Credited |
13/07/2023
|
|
|
| Daily Attendence | 6 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |